| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 11620200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | TONINE PERA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,070 |
| Amount | 119,070 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.2 DT.03.07.2024,URDH PROK 42 DT.28.06.2024,PROC VERB DT.03.07.2024,FHYRJE 2 DT.03.07.2024 BLERJE MAT PASTRIMI |